Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2021 | STS/2021-22/R/5 | Direct Receipts | 70 | 07/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
26/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,875 | 07/10/2021 | OWN/2021-22/P/25 | Expenditures | 7,645 | |||||||
30/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 417 | 18/10/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:04 AM. |